Ascrom Tips Prep

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    FEW STEPS FOR ASCROM PREPRATION

    1. System Data MaintenanceData Import ( go to others and select the file

    from desktop already pasted ) tick Branch , select BranchO.K -ass !ord

    BOB -O.K

    2 SystemData "ase MaintenanceMigration to #e$t Month3 Monthly %pdationMonthly data creation -Select Branch-

    Inward- Done

    Window of Cuso!er Fa"i#i$ wi## o%en "#i"& on Add

    In!ard #o.&&& Date of 'eceipt &&&& pplicant ype&&e! Borro!er

    #ame of the Borro!er&&&&&& *onstit%tion&&&& 'eligion&&&& *aste &&&&Occ%pation&&&&& +armer *ode &&&&&& Special category&&&&&.

    ii) +acilities Detail --ype #o.&&&&* ID&&& mo%nt&&&&&&

    Sector&&&& ctiity&&&& Scheme&&&&&

    District&&&& rea&&&&& illage *ode&&&&&& Sponsoring gency&&&&&&

    Sanctioned&&&&&& Date&&&&&&& ---*lick on to Sae to Sae the Data.

    San"ion Done

    Window of San"ion ' Cuso!er Deai# ( wi## o%en "#i"& on o Add

    *%stomer DaetailIn!ard #o.&&&& Sanction mo%nt&&&& *redit Score&&&&

    San"ion Fa"i#iies+acility #o.&&& /0 *ode&&& S%" facility &&&&

    #o. of 1nit &&&& mo%nt&&&& Magrin&&&& Interest ype&&&& Intt. 'ate&&&&

    0oan 'eapyment -

    Mode&&& Instalment #o.&&&& mo%nt&&&&. and click onSae

    Dis)urse!en- Done

    Window of Dis)urse!en wi## o%en "#i"& on o Add Dis)urse!en

    In!ard #o.&&&&

    Dis)urse!en Deai#-

    A*ai#!en +Dis)ursa#

    +acility #o.&&&&& Dis".Date&&&&& mo%nt&&&&&

    D%e Date of first Installement&&&&&& 0edger+olio&&&&&&&&&&&&&&

    Se"uri$ Deai#

    Incremental rimary al%e of Sec%rity rimary&&&&&&&( *ode ) &&&&&&&&&&& al%e *ollateral&&&&&&( *ode ) *lick on

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    dditional information +or BS20 II ( rimary Sec%rity ) to fill the rimary

    *'M al%e &&&&&& *lick *OM022

    Do"u!ens

    0D date&&&&&&& Map Key &&&&&&&&&&&&&&&& hen Sa*e

    C#i"& on CI,I PDATION

    C#i"& Edi- "#i"& Add fro! "o#or )o/ T0en fi## a## fie#ds *i

    Na!e of ,orrower

    Consiuion

    Dae of )ir0

    ua#ifi"aion

    Pan No.

    oer Id

    Address disri" Pin e".

    Te#e%0one Nu!)erSa*e

    For !ore )orrower "#i"& on o Add !ore and do sa!e %ro"ess

    For 4uaranor "#i"& on o Add More and se#e" 4uaranor

    II( MONT56 PDATION--- %dae o Main daa )ase - Se#e" Mon0

    Branch *ode &&&&& O.K.

    III ) Monthly 1pdation --Data 0ifting --1pdate main DB from tran.Data

    ( #e! Str%ct%re ) -O.K--click on to IMO'

    Map Key 1pdation --O.K

    alidation 'eports --O.K. --Map key in ransaction system onlyOK Map key in system only-OK

    D%plicate Map Key --OK

    I ) Monthly 1pdation -Monthly /0 *losing fig%resSelect Branch -Search

    /0 code -mo%nt&&&& Sae and same process for all other /0 fig%res %pdation.

    Monthly 1pdation -Monthly /0 2rror 'eport --Branch -Done

    ( ERROR REPORTS

    uarer#$ u%daion- Crii"a# Error Re%or+ Re"ifi"aion

    Se#e" ,ran"077777 Ti"& Crii"a# Errors- Ti"& Cuso!er %dae

    a( And re"if$ errors w0ere %in& "o#or a%%ears.

    A8ain for Cuso!er A""ouns CC+OD u%dae and fo##ow 'a(

    A8ain for Cuso!er A""ouns T+D u%dae and fo##ow ' a(

    uarer#$ %daion CRM Crii"a# Error re%or i( Cuso!er Deai#s

    ii( Cuso!er A""ouns

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    One )$ one "#i"& u%dae and re"if$ error if a%%ears in )o0 se"or

    Mon0#$ %daion --Mon0#$ ,a#an"e Crii"a# error Re%or ,ran"0

    %dae

    And re"if$ error w0ere a""oun a%%ears in row wi0 %in& "o#or

    Mon0#$ %daion Mon0#$ Crii"a# error re%or

    Se#e"ion A##,ran"0 Mon0 u%dae

    And re"if$ error w0ere aware a%%ears in a""oun wi0 %in& "o#or and

    Sa*e

    I ( uarer#$ %daion- De8+u%8 a#idaion

    Noe No. of A+C and A!oun De8+ and %8

    II ( Pro"essin8 - Daa Pro"essin8 - Menion A!oun and A""oun a 0e

    i!e of %ro"essin8.

    III ( Pro"essin8 AM ,u"&e Disri)uion ,ran"0 O9

    I: ( ,ASE II RWA Ca#"u#aor O9

    : ( S$se! - Daa E/%or- Da$ end e/%or - o0er- i.e a des&o%

    )ran"0- O9-- Pass Word ,O,,ran"0

    Afer e/%orin8 0e )a"&u% send 0e )a"&u% o re8iona# offi"e ei0er in CD or

    Pen Dri*e or E!ai#.